Civic Intelligence

Tejas Health Care

EIN 75-3260266 • 501(c)3 • Lagrange, TX

Profile

To provide primary health and dental care to the underserved of fayette and lee counties, texas.

753 East TravisLagrange, TX 78945

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,899,541

Up $992,974 (+25%) from 2023

Liabilities

Up

$1,754,079

Up $232,663 (+15%) from 2023

Net Assets

Up

$3,145,462

Up $760,311 (+32%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$6,550,966

Up $1,027,060 (+19%) from 2023

Expenses

Up

$5,790,656

Up $546,166 (+10%) from 2023

Net Income

Up

$760,310

Up $480,894 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $988,900Liabilities 2010: $420,523Net Assets 2010: $568,3772010Assets 2011: $1,212,718Liabilities 2011: $555,103Net Assets 2011: $657,6152011Assets 2012: $1,310,535Liabilities 2012: $644,798Net Assets 2012: $665,7372012Assets 2013: $1,203,224Liabilities 2013: $481,154Net Assets 2013: $722,0702013Assets 2014: $828,065Liabilities 2014: $448,827Net Assets 2014: $379,2382014Assets 2015: $893,640Liabilities 2015: $521,611Net Assets 2015: $372,0292015Assets 2016: $1,038,569Liabilities 2016: $500,059Net Assets 2016: $538,5102016Assets 2017: $1,133,367Liabilities 2017: $519,293Net Assets 2017: $614,0742017Assets 2018: $2,218,841Liabilities 2018: $971,221Net Assets 2018: $1,247,6202018Assets 2019: $2,321,104Liabilities 2019: $1,205,668Net Assets 2019: $1,115,4362019Assets 2020: $3,160,402Liabilities 2020: $1,402,765Net Assets 2020: $1,757,6372020Assets 2021: $3,607,153Liabilities 2021: $1,533,606Net Assets 2021: $2,073,5472021Assets 2022: $3,306,193Liabilities 2022: $1,200,458Net Assets 2022: $2,105,7352022Assets 2023: $3,906,567Liabilities 2023: $1,521,416Net Assets 2023: $2,385,1512023Assets 2024: $4,899,541Liabilities 2024: $1,754,079Net Assets 2024: $3,145,4622024

Highlighted filing

2024

Assets$4,899,541
Liabilities$1,754,079
Net Assets$3,145,462
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,008,910Expenses 2010: $1,274,904Net Income 2010: -$265,9942010Expenses 2011: $1,828,5502011Revenue 2012: $1,857,564Expenses 2012: $1,787,052Net Income 2012: $70,5122012Revenue 2013: $2,425,880Expenses 2013: $2,369,547Net Income 2013: $56,3332013Revenue 2014: $2,160,714Expenses 2014: $2,503,546Net Income 2014: -$342,8322014Revenue 2015: $3,102,411Expenses 2015: $3,109,620Net Income 2015: -$7,2092015Revenue 2016: $3,490,490Expenses 2016: $3,324,009Net Income 2016: $166,4812016Revenue 2017: $3,279,707Expenses 2017: $3,204,143Net Income 2017: $75,5642017Revenue 2018: $4,753,325Expenses 2018: $4,119,779Net Income 2018: $633,5462018Revenue 2019: $4,517,046Expenses 2019: $4,539,613Net Income 2019: -$22,5672019Revenue 2020: $4,814,493Expenses 2020: $4,172,292Net Income 2020: $642,2012020Revenue 2021: $4,564,254Expenses 2021: $4,248,344Net Income 2021: $315,9102021Revenue 2022: $4,981,698Expenses 2022: $4,949,447Net Income 2022: $32,2512022Revenue 2023: $5,523,906Expenses 2023: $5,244,490Net Income 2023: $279,4162023Revenue 2024: $6,550,966Expenses 2024: $5,790,656Net Income 2024: $760,3102024

Highlighted filing

2024

Revenue$6,550,966
Expenses$5,790,656
Net Income$760,310
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,899,541
Liabilities
$1,754,079
Net assets
$3,145,462
Revenue
$6,550,966
Expenses
$5,790,656
Net income
$760,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.75$3.15$6.55$5.79$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.91$1.52$2.39$5.52$5.24$0.28
2022Summary only. Only limited summary data is available for this year.$3.31$1.20$2.11$4.98$4.95$0.03
2021Summary only. Only limited summary data is available for this year.$3.61$1.53$2.07$4.56$4.25$0.32
2020Summary only. Only limited summary data is available for this year.$3.16$1.40$1.76$4.81$4.17$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.32$1.21$1.12$4.52$4.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.97$1.25$4.75$4.12$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.52$0.61$3.28$3.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$3.49$3.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.52$0.37$3.10$3.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.45$0.38$2.16$2.50$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.48$0.72$2.43$2.37$0.06
2012Summary only. Only limited summary data is available for this year.$1.31$0.64$0.67$1.86$1.79$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.56$0.66$1.83
2010Summary only. Only limited summary data is available for this year.$0.99$0.42$0.57$1.01$1.27$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$6,550,966
Mission and Program Overview

Mission

To provide primary health and dental care to the underserved of fayette and lee counties, texas.

To provide primary health and dental care to the underserved of fayette and lee counties, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,184,756$2,005,894▲ $821,138
Land, Buildings, and Equipment, Net$1,422,538$1,346,000▼ $76,538
Cash and Non-Interest-Bearing Accounts$731,972$580,571▼ $151,401
Pledges and Grants Receivable$103,991$302,358▲ $198,367
Accounts Receivable$200,707$183,863▼ $16,844
Prepaid Expenses and Deferred Charges$58,476$96,347▲ $37,871
Total Assets$3,906,567$4,899,541▲ $992,974
Other Assets Total$204,127$384,508▲ $180,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,056,473$1,007,128▼ $49,345
Deferred Revenue$224,785$404,144▲ $179,359
Accounts Payable and Accrued Expenses$240,057$342,706▲ $102,649
Unsecured Notes Loans Payable$101$101→ $0
Total Liabilities$1,521,416$1,754,079▲ $232,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,190,366$2,771,318▲ $580,952
Net Assets With Donor Restrictions$194,785$374,144▲ $179,359
Total Net Assets Fund Balance$2,385,151$3,145,462▲ $760,311
Total Liabilities and Net Assets / Fund Balance$3,906,567$4,899,541▲ $992,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,083$1,222,207$1,250,290
Equipment$898,875-$898,875
Other Land Buildings$235,335$67,239$302,574
Land$161,900-$161,900
Leasehold Improvements$21,807-$21,807
Other Assets Org$374,144--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Roger CagleCMOFT$305,376$305,376
Kyle HudsonFamily Practice PhysicianFT$280,000$280,000
Kristi SalinasFamily Practice PhysicianFT$245,647$245,647
Esther KirovPediatricianFT$234,526$234,526
Tess BruetterPediatricianFT$234,231$234,231
Sheri KehlerCEOFT$192,666$192,666
Gene CarsonCFOFT$119,860$119,860
Mary K TholenDentistFT$100,970$100,970

Board Members and Trustees

NameTitle
Don JonesPresident
Jon PerezVice-president
Arnold RombergDirector
Cathy HornDirector
Jan DockeryDirector
Karey BresenhanDirector
Linda KingDirector
Melanie RamirezDirector
William BaileyDirector
Randy AlbersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mckesson Drug340b Drugs3301 POLLOK DRIVE, Conroe, TX 77303$205,598
NextgenEmrPO BOX 511449, Los Angeles, CA 90051$151,797
Provider HealthcareLocum Dentist2455 E PARLEYS WAY SUITE 310, Salt Lake City, UT 84109$116,318
Revenue and Support

Revenue Composition

Contributions and Grants
$2,743,074
Program Service Revenue
$3,803,550
Investment Income
$2,407
Other Revenue
$1,935
All Other Contributions
$48,578
Change in Net Assets
$760,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,713,663
Other Expenses$2,076,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,427,330$428,352-$2,855,682
Current Officers, Directors, Trustees, and Key Employees$525,216$92,685-$617,901
Fees for Services Other$299,390$52,833-$352,223
Other Employee Benefits$204,068$36,012-$240,080
Occupancy$153,164$27,029-$180,193
Depreciation Depletion$132,185$23,327-$155,512
Office Expenses$73,911$13,043-$86,954
Insurance$73,493$12,969-$86,462
Interest$57,079$10,073-$67,152
Fees for Services Accounting$45,801$8,082-$53,883
Other Expenses$35,061$6,187-$41,248
Conferences and Meetings$12,810$2,261-$15,071
Fees for Services Legal$4,706$831-$5,537
Travel$3,771$665-$4,436
Total Functional Expenses$4,922,056$868,600$0$5,790,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the form 990 before filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers and key employees self report conflicts of interest annually. The board of directors reviews the self reports.”

Form 990, Part VI, Section B, Line 15

“The board of directors executive committee reviews and approves compensation of top management, officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Except as provided for in the organization's form 1023 and form 990s, the organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Tejas Health Care
EIN
75-3260266
Phone
9799682000
Address
753 EAST TRAVIS, LAGRANGE, TX 78945

Signing Officer

Name
Gene Carson
Title
CFO
Phone
9799682000
Signed
2025-11-12

Organization Details

Principal Officer
Gene Carson
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
0

Preparer

Firm
D & Co Llp
Address
1500 BROADWAY SUITE 1000, LUBBOCK, TX 79401
Preparer
Tommy Davis
Phone
8067911591
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tejas health care (thc) is a irc 501(c)(3) entity exempt from income taxes. Thc evaluates and accounts for uncertain tax position in accordance with financial accounting standards board (fasb) accounting standards (asc) 740, income taxes (formerly fasb interpretation 48 (fin 48) accounting for uncertainity in income taxes). This standard requires certain disclosures about uncertain income tax positions. Thc evaluates any uncertain tax positions using the provisions of asc 450, contingencies. As a result, thc does not believe that any uncertain tax positions currently exists. No loss coningency has been recogonized in the financial statements. Thc has filed all applicable tax returns.”

Raw XML AppendixShowing 400 of 628 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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